(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 6.14%2.03B | -1.06%6.1B | 6.13%4.46B | 4.06%3.26B | 6.23%1.91B | 21.14%6.16B | 22.27%4.2B | 24.80%3.13B | 27.20%1.8B | 19.88%5.09B |
Operating revenue | 6.14%2.03B | -1.06%6.1B | 6.13%4.46B | 4.06%3.26B | 6.23%1.91B | 21.14%6.16B | 22.27%4.2B | 24.80%3.13B | 27.20%1.8B | 19.88%5.09B |
Other operating revenue | ---- | 0.93%195.11M | ---- | 17.80%100.42M | ---- | -19.06%193.32M | ---- | -1.35%85.24M | ---- | 34.25%238.84M |
Total operating cost | 5.76%1.88B | -3.43%5.88B | -3.05%4.16B | -4.95%3.02B | -3.85%1.78B | 24.89%6.09B | 31.48%4.3B | 33.53%3.18B | 31.86%1.85B | 20.74%4.87B |
Operating cost | 6.07%1.71B | -4.20%5.16B | -3.61%3.68B | -5.82%2.7B | -4.85%1.61B | 27.60%5.39B | 35.65%3.82B | 37.82%2.87B | 35.95%1.69B | 23.76%4.22B |
Operating tax surcharges | 20.12%11.36M | 14.83%30.26M | 15.12%22.16M | 5.12%13.72M | 72.96%9.46M | 3.05%26.35M | 5.16%19.24M | -3.32%13.05M | -6.87%5.47M | 23.63%25.57M |
Operating expense | 11.00%36.43M | 1.92%155.45M | -3.84%96.54M | -6.58%63.58M | -2.11%32.82M | -7.20%152.52M | -7.60%100.39M | -6.55%68.06M | -15.41%33.53M | 15.03%164.35M |
Administration expense | 12.39%83.27M | 5.11%337.1M | 5.08%216.3M | 6.01%144.4M | 12.15%74.08M | 5.11%320.71M | -1.26%205.85M | 0.97%136.2M | -0.40%66.06M | 10.39%305.12M |
Financial expense | -19.25%42.16M | -3.28%193.04M | -1.96%146.96M | 5.21%100.49M | -0.72%52.21M | 27.65%199.59M | 29.99%149.91M | 19.61%95.51M | 13.51%52.58M | -15.21%156.36M |
-Interest expense (Financial expense) | -20.47%41.67M | -3.91%197.17M | -3.10%150.45M | 2.54%102.01M | -2.52%52.39M | 28.97%205.19M | 30.93%155.26M | 20.64%99.48M | 14.60%53.75M | -14.80%159.11M |
-Interest Income (Financial expense) | 17.45%-1.28M | 10.36%-8.35M | 7.47%-6.33M | 21.57%-3.37M | 22.60%-1.55M | -87.04%-9.31M | -38.73%-6.84M | -19.05%-4.3M | -5.67%-2M | 25.83%-4.98M |
Research and development | 114.44%321.52K | 104.57%1.17M | 32.50%508.86K | 12.67%319.66K | -2.73%149.94K | -13.17%573.46K | -5.32%384.04K | 14.27%283.71K | 24.71%154.14K | -38.78%660.41K |
Credit Impairment Loss | -20.04%-17.44M | 16.05%-33.56M | -49.99%-22.4M | -26.17%-21.15M | -58.53%-14.53M | -7.00%-39.98M | 45.43%-14.94M | -129.27%-16.77M | -1,310.73%-9.17M | -295.56%-37.36M |
Asset Impairment Loss | -209.10%-338.63K | 63.17%-1.04M | -108.10%-33.47K | -439.80%-291.57K | -59.37%-109.55K | -453.26%-2.82M | 49.54%413.48K | -30.56%85.81K | -125.63%-68.74K | 22.44%-510.2K |
Other net revenue | -194.25%-4.76M | 96.28%-637.27K | -51.62%3.77M | 91.64%-2.05M | 142.81%5.05M | -216.22%-17.13M | -75.02%7.78M | -165.52%-24.49M | -183.94%-11.79M | -71.91%14.74M |
Invest income | -34.36%11.37M | 302.29%20.7M | 249.48%17.95M | 166.95%14.29M | 445.43%17.32M | -86.45%5.15M | -84.30%5.14M | -196.30%-21.35M | -140.65%-5.01M | -30.51%37.97M |
-Including: Investment income associates | -34.36%11.37M | 445.07%20.38M | 292.91%17.65M | 164.97%14.04M | 445.43%17.32M | -88.21%3.74M | -85.98%4.49M | -197.47%-21.61M | -140.65%-5.01M | -16.80%31.7M |
Asset deal income | --918.48 | -98.19%16K | -142.30%-419.42K | -130.12%-298.93K | ---- | 33.20%881.84K | -94.42%991.47K | -94.41%992.61K | ---- | 113.82%662.02K |
Other revenue | -30.10%1.66M | -32.55%13.25M | -46.42%8.67M | -56.95%5.4M | -3.65%2.37M | 40.46%19.64M | 108.99%16.18M | 170.97%12.55M | 17.54%2.46M | 83.04%13.98M |
Operating profit | 3.61%142.48M | 266.42%219.64M | 444.91%298.2M | 422.83%234.25M | 319.03%137.51M | -73.83%59.94M | -143.19%-86.46M | -143.89%-72.56M | -346.73%-62.78M | -11.97%229.06M |
Add:Non operating Income | 580.02%4.02M | 115.02%10.05M | 94.17%7.29M | 95.13%4.2M | -49.73%591.12K | -33.58%4.68M | -39.98%3.76M | -61.93%2.15M | 25.14%1.18M | 5.54%7.04M |
Less:Non operating expense | 151.80%161.68K | 80.52%20.31M | 85.71%5.51M | 245.13%2.57M | -54.28%64.21K | 68.60%11.25M | 74.89%2.96M | -54.34%743.52K | -77.42%140.45K | 41.93%6.67M |
Total profit | 6.01%146.34M | 292.35%209.39M | 450.19%299.98M | 431.53%235.89M | 323.56%138.04M | -76.74%53.37M | -141.84%-85.66M | -142.01%-71.15M | -339.67%-61.75M | -12.49%229.43M |
Less:Income tax cost | -34.22%15.38M | 128.12%72.22M | 172.42%66.41M | 201.91%46.38M | 224.28%23.37M | -12.64%31.66M | -13.98%24.38M | -32.61%15.36M | 19.10%7.21M | -13.72%36.24M |
Net profit | 14.21%130.96M | 531.82%137.17M | FLtoP233.58M | FLtoP189.51M | FLtoP114.67M | -88.76%21.71M | SL-110.04M | SL-86.51M | SL-68.96M | -12.26%193.19M |
Net profit from continuing operation | 14.21%130.96M | 531.82%137.17M | 312.26%233.58M | 319.05%189.51M | 266.29%114.67M | -88.76%21.71M | -162.37%-110.04M | -159.03%-86.51M | -449.82%-68.96M | -12.26%193.19M |
Less:Minority Profit | 6.90%29.17M | 1,662.39%59.08M | 914.50%61.93M | 1,573.36%44.94M | 491.55%27.29M | -122.41%-3.78M | -152.92%-7.6M | -116.15%-3.05M | -406.49%-6.97M | 22.13%16.87M |
Net profit of parent company owners | 16.50%101.79M | 206.33%78.09M | 267.56%171.64M | 273.21%144.57M | 240.96%87.38M | -85.54%25.49M | -163.21%-102.44M | -165.37%-83.46M | -455.47%-61.99M | -14.56%176.32M |
Earning per share | ||||||||||
Basic earning per share | 12.50%0.09 | 250.00%0.07 | 266.67%0.15 | 285.71%0.13 | 260.00%0.08 | -86.67%0.02 | -164.29%-0.09 | -163.64%-0.07 | -350.00%-0.05 | -16.67%0.15 |
Diluted earning per share | 12.50%0.09 | 250.00%0.07 | 266.67%0.15 | 285.71%0.13 | 260.00%0.08 | -86.67%0.02 | -164.29%-0.09 | -163.64%-0.07 | -350.00%-0.05 | -16.67%0.15 |
Other composite income | -452.94%-23.32M | 153.20%35.76M | 152.06%31.68M | 81.22%-5.44M | 152.10%6.61M | 23.68%-67.21M | 40.33%-60.85M | 71.87%-28.98M | 86.59%-12.68M | 16.27%-88.06M |
Other composite income of parent company owners | -452.94%-23.32M | 153.20%35.76M | 152.06%31.68M | 81.22%-5.44M | 152.10%6.61M | 23.68%-67.21M | 40.33%-60.85M | 71.87%-28.98M | 86.59%-12.68M | 16.27%-88.06M |
Total composite income | -11.24%107.64M | 480.05%172.93M | 255.22%265.25M | 259.38%184.07M | 248.55%121.27M | -143.28%-45.5M | -329.56%-170.89M | -365.20%-115.49M | -9.01%-81.64M | -8.58%105.13M |
Total composite income of parent company owners | -16.51%78.47M | 372.88%113.85M | 224.52%203.32M | 223.74%139.13M | 225.87%93.99M | -147.27%-41.72M | -371.82%-163.29M | -555.85%-112.44M | 3.24%-74.67M | -12.78%88.25M |
Total composite income of minority owners | 6.90%29.17M | 1,662.39%59.08M | 914.50%61.93M | 1,573.36%44.94M | 491.55%27.29M | -122.41%-3.78M | -152.92%-7.6M | -116.15%-3.05M | -406.49%-6.97M | 22.13%16.87M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data